XML 25 R14.htm IDEA: XBRL DOCUMENT v3.19.1
ACCRUED LIABILITIES (Notes)
9 Months Ended
Mar. 31, 2019
Accrued Liabilities [Abstract]  
Accrued Liabilities [Text Block]
ACCRUED LIABILITIES

Accrued liabilities were as follows:
 
 
March 31, 2019
 
June 30, 2018*
Cooperative advertising and promotion allowances
 
$
190,923

 
$
292,873

Customer credit balances
 
126,663

 
53,365

Current deferred compensation
 
150,000

 
150,000

Employee benefits
 
59,708

 
60,739

Legal and professional fees
 
90,300

 
81,000

Profit-sharing
 
21,578

 
17,975

Sales commissions and bonuses
 
64,342

 
74,078

Other
 
37,612

 
58,931

Total accrued liabilities
 
$
741,126

 
$
788,961


*As adjusted for retrospective adoption of ASC 606